Table/Structure Field list used by SAP ABAP Program GDBPSGET_EBAN_EKKO (Selects from database, purchase requisitions and purchasing documents)
SAP ABAP Program
GDBPSGET_EBAN_EKKO (Selects from database, purchase requisitions and purchasing documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFPL | Routing number of operations in the order | ||
| 2 | AFKO - AUFNR | Order Number | ||
| 3 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 4 | AFVGB - BANFN | Purchase requisition number | ||
| 5 | AFVGB - BNFPO | Item number of the purchase requisition in the order | ||
| 6 | AFVGI - BANFN | Purchase requisition number | ||
| 7 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 8 | AUFK - AUFNR | Order Number | ||
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EBAN - BNFPO | Item number of purchase requisition | ||
| 11 | EBKN - AUFNR | Order Number | ||
| 12 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 13 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 15 | EBKN - BNFPO | Item number of purchase requisition | ||
| 16 | EBKN - BANFN | Purchase requisition number | ||
| 17 | EBKN - AUFPL | Routing number of operations in the order | ||
| 18 | EBKN - APLZL | Internal counter | ||
| 19 | EKBE - EBELN | Purchasing Document Number | ||
| 20 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 22 | EKBE - GJAHR | Year of material document | ||
| 23 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBE - BELNR | Number of Material Document | ||
| 25 | EKBE - BUZEI | Item in material document | ||
| 26 | EKET - EBELN | Purchasing Document Number | ||
| 27 | EKET - EBELP | Item Number of Purchasing Document | ||
| 28 | EKKN - APLZL | Internal counter | ||
| 29 | EKKN - AUFNR | Order Number | ||
| 30 | EKKN - AUFPL | Routing number of operations in the order | ||
| 31 | EKKN - EBELN | Purchasing Document Number | ||
| 32 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 33 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 34 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 36 | EKKO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | M_MBANN - NPLNR | Network Number for Account Assignment | ||
| 40 | M_MBANN - ZEBKN | Serial number for PReq account assignment segment | ||
| 41 | M_MBANN - AUFPL | Routing number of operations in the order | ||
| 42 | M_MBANN - BNFPO | Item number of purchase requisition | ||
| 43 | M_MBANN - MANDT | Client | ||
| 44 | M_MBANN - BANFN | Purchase requisition number | ||
| 45 | M_MBANP - BANFN | Purchase requisition number | ||
| 46 | M_MBANP - BNFPO | Item number of purchase requisition | ||
| 47 | M_MEKKN - EKORG | Purchasing organization | ||
| 48 | M_MEKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 49 | M_MEKKN - NPLNR | Network Number for Account Assignment | ||
| 50 | M_MEKKN - MANDT | Client | ||
| 51 | M_MEKKN - EBELP | Item Number of Purchasing Document | ||
| 52 | M_MEKKN - EBELN | Purchasing Document Number | ||
| 53 | M_MEKKN - BSTYP | Purchasing Document Category | ||
| 54 | M_MEKKN - AUFPL | Routing number of operations in the order | ||
| 55 | M_MEKKN - APLZL | Internal counter | ||
| 56 | M_MEKKP - EBELN | Purchasing Document Number | ||
| 57 | M_MEKKP - EBELP | Item Number of Purchasing Document | ||
| 58 | M_MEKKP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | M_MEKKP - ZEKKN | Sequential Number of Account Assignment | ||
| 60 | PRPS - PSPNR | WBS Element | ||
| 61 | RSDSTABS - PRIM_TAB | Table Name | ||
| 62 | TFDIR - FUNCNAME | Name of Function Module | ||
| 63 | VSEBAN_CN - BANFN | Purchase requisition number | ||
| 64 | VSEBAN_CN - BNFPO | Item number of purchase requisition | ||
| 65 | VSEBAN_CN - VSNMR | Number or description of a version | ||
| 66 | VSEBKN_CN - BANFN | Purchase requisition number | ||
| 67 | VSEBKN_CN - ZEBKN | Serial number for PReq account assignment segment | ||
| 68 | VSEBKN_CN - VSNMR | Number or description of a version | ||
| 69 | VSEBKN_CN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | VSEBKN_CN - NPLNR | Network Number for Account Assignment | ||
| 71 | VSEBKN_CN - MANDT | Client | ||
| 72 | VSEBKN_CN - BNFPO | Item number of purchase requisition | ||
| 73 | VSEBKN_CN - AUFPL | Routing number of operations in the order | ||
| 74 | VSEBKN_CN - AUFNR | Order Number | ||
| 75 | VSEBKN_CN - APLZL | Internal counter | ||
| 76 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 77 | VSKOPF - VSNMR | Number or description of a version |